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Vendor filter in purchase order
If we are on a purchase line of a purchase order and we open the look up screen of the articles, then all the articles will be shown. Is it possible to make an option to filter this for the current vendor?
Hi!
You should post this question to the Business Central community (community.dynamics.com/business), instead of Finance and Operations community.
This is the standard behaviour, exactly like in NAV. You can create a custom lookup via an extension.
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